Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Costco 1401 Mall Dr Richmond, VA 23235 |
Office Supplies | Manoli Loupassi | 12/01/2017 | $ 89.02 |
Facebook, Inc. 1601 Willow Rd Menio Park, CA 94025 |
Website advertising | Manoli Loupassi | 12/01/2017 | $ 11.00 |
Karon-Fush, Yvonne 601 W. Bacon St 3313C Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 12/01/2017 | $ 40.00 |
Richmond City Parking 1460 E. Main St Richmond, VA 23219 |
Parking | Manoli Loupassi | 12/01/2017 | $ 2.50 |
Rutherford Supply 1101 E Laburnum Ave Richmond, VA 23222 |
Office Supplies | Manoli Loupassi | 12/01/2017 | $ 248.09 |
Samuel Little Graphic Design, Inc. 555 Rossmore Road Richmond, VA 23225 |
Website Design | Manoli Loupassi | 12/01/2017 | $ 136.50 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Website Services | Manoli Loupassi | 12/02/2017 | $ 5.00 |
Target 5401 W. Broad Street Richmond, VA 23230 |
Office Supplies | Manoli Loupassi | 12/02/2017 | $ 17.10 |
Vesta AT&T 11950 SW Garden Pl Portland, OR 97223 |
Phone Charges | Manoli Loupassi | 12/02/2017 | $ 40.50 |
Boamah-Darko, Samuel Kofi 1000 West Grace St Apt 5214B Richmond, VA 23220 |
Temporary Campaign Work | Manoli Loupassi | 12/04/2017 | $ 30.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 12/01/2017 - 12/31/2017